Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
2876383
Scheme Name
4th State Finance Commission
Voucher Date
30/01/2017
Voucher No
4THSFC/2016-17/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.) (in Rs.)
4,200
Particulars
NEW GUPTA AND SANS BEHJAM-KHERI SE 2 NAG DARWAJA PAT PURCHASES PRATHMIK VIDHYALAY LOHATI AND HIGHER SCOUNDRY SCHOOL BMHANABAD MAI SAUCHALAY NIRMAN WORKS 2 NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 59001233539 Cheque No : 031180 Cheque Date : 30/01/2017
NEW GUPTA AND SANS BEHJAM-KHERI
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:51:47 PM.